참고: PassTIP에서 Google Drive로 공유하는 무료 2026 PECB ISO-IEC-27001-Lead-Auditor-CN 시험 문제집이 있습니다: https://drive.google.com/open?id=1-SCDp0yr2DvN0PetT0k2hH2B969PFnnS
지금21세기 IT업계가 주목 받고 있는 시대에 그 경쟁 또한 상상할만하죠, 당연히 it업계 중PECB ISO-IEC-27001-Lead-Auditor-CN인증시험도 아주 인기가 많은 시험입니다. 응시자는 매일매일 많아지고 있으며, 패스하는 분들은 관련it업계에서 많은 지식과 내공을 지닌 분들뿐입니다.
| Section | Objectives |
|---|---|
| Topic 1: Planning and Initiating an Audit | - Audit program and planning activities
|
| Topic 2: Information Security Management System (ISMS) based on ISO/IEC 27001 | - ISO/IEC 27001 requirements (Clauses 4–10)
|
| Topic 3: Fundamentals of Information Security Auditing | - Audit principles based on ISO 19011
|
| Topic 4: Closing the Audit | - Audit reporting and follow-up
|
| Topic 5: Conducting an Audit | - Audit execution
|
>> ISO-IEC-27001-Lead-Auditor-CN최신 시험 최신 덤프 <<
최근들어 PECB ISO-IEC-27001-Lead-Auditor-CN시험이 큰 인기몰이를 하고 있는 가장 핫한 IT인증시험입니다. PECB ISO-IEC-27001-Lead-Auditor-CN덤프는PECB ISO-IEC-27001-Lead-Auditor-CN시험 최근문제를 해석한 기출문제 모음집으로서 시험패스가 한결 쉬워지도록 도와드리는 최고의 자료입니다. PECB ISO-IEC-27001-Lead-Auditor-CN인증시험을 패스하여 자격증을 취득하면 보다 쉽고 빠르게 승진할수 있고 연봉인상에도 많은 도움을 얻을수 있습니다.
질문 # 198
您正在一家提供醫療保健服務的住宅療養院進行 ISMS 審核。審核計畫的下一步是驗證資訊安全事件管理流程。 IT 安全經理介紹了資訊安全事件管理程序（文件參考 ID：ISMS_L2_16，版本 4），並解釋此流程基於 ISO/IEC 27035-1:2016。
您查看該文件並注意到一條聲明「任何資訊安全弱點、事件和事故應在識別後 1 小時內報告給聯絡人 (PoC)」。在訪問員工時，您發現大家對「弱點、事件、事件」意義的理解有差異。
IT安全經理解釋說，6個月前舉辦了一次線上「資訊安全應對」培訓研討會。所有受訪者均參與並通過了報告練習和課程評估。
您正在準備審計結果。選擇兩個正確的選項。
정답：C,E
설명：
According to ISO/IEC 27001:2022 clause 7.2, the organization must ensure that the persons doing work under its control are aware of the information security policy, their contribution to the effectiveness of the ISMS, the implications of not conforming to the ISMS requirements, and the benefits of improved information security performance. The organization must also provide information security awareness education and training to its personnel and relevant interested parties. According to control A.6.3, the organization must ensure that all employees and contractors are made aware of the information security incident management procedures and their expected roles and responsibilities. Therefore, an opportunity for improvement (OFI) can be identified if the information security incident training effectiveness can be improved, as evidenced by the differences in the understanding of the meaning of "weakness, event, and incident" among the staff.
According to ISO/IEC 27001:2022 clause 9.1, the organization must monitor, measure, analyze and evaluate the information security performance and the effectiveness of the ISMS. The organization must also retain appropriate documented information as evidence of the monitoring and measurement results. According to control A.5.24, the organization must establish and maintain an information security incident management process that includes the following activities:
* reporting information security events and weaknesses;
* assessing and deciding on information security events;
* responding to information security incidents;
* learning from information security incidents;
* collecting evidence and disclosing information.
Therefore, a nonconformity (NC) can be identified if the terminology of the incident management reporting process is unclear, as evidenced by the staff misunderstanding of the meaning of "weakness, event, and incident". This could lead to inconsistent or inaccurate reporting, assessment, response, learning, and disclosure of information security incidents, which could affect the information security performance and the effectiveness of the ISMS.
Reference:
* ISO/IEC 27001:2022, clauses 7.2, 9.1, and Annex A controls A.5.24 and A.6.3
* [PECB Candidate Handbook ISO/IEC 27001 Lead Auditor], pages 15-16, 18-19, 22-23
* ISO/IEC 27035-1:2016, clauses 4, 5, 6, 7, and 8
* ISO 27001 - Annex A.16: Information Security Incident Management
* ISO 27001:2022 Annex A Control 5.24 - What's New?
질문 # 199
問題
在認證審核過程中，受審核方透過書面資料向審核員證明其已進行風險評估並選擇了若干控制措施以確保資訊安全。在這種情況下，審核員應該核實哪些內容？
정답：C
설명：
The auditor should verify that the selected controls are included in the Statement of Applicability (SoA), making option C the correct answer. ISO/IEC 27001:2022 requires organizations to document which Annex A controls are applicable based on the results of the risk assessment and risk treatment process. The SoA is the formal document that records these decisions, including justification for inclusion or exclusion of controls.
The existence of a risk assessment alone is not sufficient. Auditors must confirm traceability between identified risks, selected controls, and their formal documentation in the SoA. This ensures transparency, consistency, and accountability in how the organization manages information security risks.
Option A is incorrect because ISO/IEC 27001 does not require organizations to use external consultants for risk assessments. Risk assessments may be conducted internally, provided they follow a defined and systematic methodology. Option B is incorrect because controls can be preventive, detective, or corrective; there is no requirement that selected controls be corrective only.
Therefore, verifying that selected controls are properly reflected in the Statement of Applicability is a mandatory audit activity and a core requirement of ISO/IEC 27001 compliance.
질문 # 200
問題：
關於資訊安全中的威脅和漏洞，下列哪一項敘述不正確？
정답：B
설명：
Comprehensive and Detailed In-Depth Explanation:
* C. Incorrect Statement - Not all vulnerabilities require immediate remediation. Risk assessment determines whether controls are necessary. Some vulnerabilities pose low risks and may not need urgent fixes.
* A. Correct Statement - Vulnerabilities can be intrinsic (inherent flaws) or extrinsic (caused by external misconfigurations).
* B. Correct Statement - Threats must exploit vulnerabilities to cause harm.
This aligns with ISO/IEC 27001:2022 Annex A Control A.8.8 (Management of Technical Vulnerabilities).
질문 # 201
下列哪一項敘述最能描述進行文件審查的目的？
* 查明已記錄的管理系統是否不符合審核標準，並收集證據以支持審核報告。
정답：A
설명：
A document review is a process of examining the documented information related to the management system before the on-site audit activities. The purpose of a document review is to: 12
* Determine the conformity of the management system, as far as documented, with audit criteria, i.e., to check whether the documents are consistent, complete, and compliant with the requirements of ISO
/IEC 27001 and any other applicable standards or regulations.
* Gather information to support the on-site audit activities, i.e., to identify the scope, objectives, processes, controls, risks, and opportunities of the management system, and to plan the audit methods, techniques, and resources accordingly.
The other statements are not accurate, because:
* A document review does not reveal or decide about the conformity or nonconformity of the management system as a whole, but only of the documented information. The conformity or nonconformity of the management system is determined by the on-site audit activities, which include interviews, observations, and tests12
* A document review does not gather evidence or findings to support the audit report or process, but information to support the on-site audit activities. The evidence or findings are collected during the on- site audit activities, which are then documented and reported12
* A document review does not detect any nonconformity of the management system, if documented, but determines the conformity of the documented information. The nonconformity of the management system is detected by the on-site audit activities, which evaluate the performance and effectiveness of the management system12
* A document review does not identify information to support the audit plan, but gathers information to support the on-site audit activities. The audit plan is prepared before the document review, based on the audit scope, objectives, criteria, and program. The document review is part of the audit plan implementation12 References:
1: ISO/IEC 27001:2022 Lead Auditor (Information Security Management Systems) Course by CQI and IRCA Certified Training 1 2: ISO/IEC 27001 Lead Auditor Training Course by PECB 2
질문 # 202
您是 ISMS 審核員，正在對電信供應商進行第三方監督審核。您位於設備暫存室，網路交換器在傳送給客戶之前已預先編程。您注意到，最近未通過初始設定測試並被退回重新編程的交換器數量顯著增加。
你問首席測試員為什麼，她說，「這是最近 ISMS 升級的結果」。在升級之前，每個技術人員都有自己的硬拷貝工作說明。現在，我團隊的八名成員必須共用兩台筆記型電腦才能在線上存取客戶的設定說明。這些延誤給技術人員帶來了壓力，導致更多錯誤。
僅根據上述訊息，ISO/IEC 27001:2022 的哪一條條款最適合提出不合格項？選擇一個。
정답：A
질문 # 203
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우리 PassTIP사이트에서 제공되는PECB인증ISO-IEC-27001-Lead-Auditor-CN시험덤프의 일부분인 데모 즉 문제와 답을 다운받으셔서 체험해보면 우리PassTIP에 믿음이 갈 것입니다. 우리PassTIP의 제품을 구매하신다고 하면 우리는 최선을 다하여 여러분들한테 최고의 버전을 제공함으로 한번에PECB인증ISO-IEC-27001-Lead-Auditor-CN시험을 패스하도록 하겠습니다. IT시험이라고 모두 무조건 외우고 장악하고 많은 시간을 투자해야만 된다는 사상을 깨게 될 것입니다.
ISO-IEC-27001-Lead-Auditor-CN시험합격덤프: https://www.passtip.net/ISO-IEC-27001-Lead-Auditor-CN-pass-exam.html
2026 PassTIP 최신 ISO-IEC-27001-Lead-Auditor-CN PDF 버전 시험 문제집과 ISO-IEC-27001-Lead-Auditor-CN 시험 문제 및 답변 무료 공유: https://drive.google.com/open?id=1-SCDp0yr2DvN0PetT0k2hH2B969PFnnS